| Executed | 16.11.2016 |
|---|---|
| Registered | 15.11.2016 |
| Invoice | 8410940282016 |
| Institution | ALUIZNI-Tirana (3) 1094028 |
| Beneficiary | NAIM HYSI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 93,240 |
| Amount | 93,240 lekë |
| Invoice description | Aluizni Tirana 3 paisje zyre up 16 24.10.2016 fat 39927840 fh 28 27.10.2016 |